Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | GPMKHA/2021-22/R/11 | 58 | 02/10/2021 | GPMKHA/2021-22/P/18 | 10,000 | 03/10/2021 | GPMKHA/2021-22/C/3 | 7,000 | ||||||
01/10/2021 | GPMKHA/2021-22/R/12 | 1,135 | 03/10/2021 | GPMKHA/2021-22/P/19 | 7,000 | |||||||||
04/10/2021 | GPMKHA/2021-22/R/13 | 1,000 | 03/10/2021 | GPMKHA/2021-22/P/20 | 26,500 | |||||||||
05/10/2021 | GPMKHA/2021-22/R/14 | 28,000 | 04/10/2021 | GPMKHA/2021-22/P/21 | 17.7 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 125,576 | 04/10/2021 | GPMKHA/2021-22/P/22 | 17.7 | |||||||||
06/10/2021 | GPMKHA/2021-22/P/23 | 12,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 49,962 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 49,938 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 49,979 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 26,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 20,550 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 17,550 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 9,090 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 9,450 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 49,873 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 15,560 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 14,400 | ||||||||||||
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